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HomeMy WebLinkAbout327346 07/10/18 (9 , CITY OF CARMEL, INDIANA VENDOR: 358593 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIAIV�'l-IECK AMOUNT: $*****3,828.34* CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 327346 LOUISVILLE KY 40290.1099 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 182.72 0761003971916 601 5023990 144.00 307610059974 601 5023990 128.00 307610060187 601 5023990 191.00 307610062694 651 5023990 369.50 307611410954 651 5023990 1,375.00 307611410955 1205 4350101 761003971914 252.50 TRASH COLLECTION 1091 4350101 761003971951 698.96 TRASH COLLECTION 110 4350101 761003972726 75.00 TRASH COLLECTION 1125 4350101 51515 761003974254 261.66 CENTRAL PARK TRASH SE 1125 4350101 50736 761003977264 150.00 2018 MONTHLY TRASH SE VOUCHER NO. 182030 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 358593 IN SUM of$ ACCOUNTS PAYABLE VOUCHER REPUBLIC SERVICES #761 CITY OF CARMEL PO BOX 9001099 An invoice or bill to be properly itemized must show: kind of service,where performed, LOUISVILLE, KY 40290-1099 dates service rendered, by whom, rates per day, number of hours,rate per hour, numbers of units, price per unit,etc. Payee 463.00 358593 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR REPUBLIC SERVICES#761 Terms Carmel Water Utilitv PO BOX 9001099 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LOUISVILLE, KY 40290-1099 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3972281 01-6360-03 $144.00 and received except 7/3/2018 3972281 $144.00 3972285 01-6360-06 $128.00 7/3/2018 3972285 _ $128.00 3972321 01-6360-03 $191.00 7/3/2018 3972321 $191.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20— Clerk-Treasurer i REPUBLIC 832 Langsdale Ave Account Number 3-0761-0060187 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003972285 Customer Service (317)917-7300 Invoice Date June 25, 2018 RepublicServices.com/Support Previous Balance $256.00 Payments/Adjustments -$256.00 Important Information Current Invoice Charges $128.00 Your next invoice may reflect a rate adjustment. Please contact us with any questions. Total Amount Due Payment Due Date $128.00 July 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 05/26 324879 -$128.00 Payment-Thank You 06/21 326337 -$128.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Water District Plant 3450 W 131st St CSA C2752 Carmel, IN 1 Waste Container 6 Cu Yd, 1 Lift Per Week Pickup Service 07/01-07/31 $128.00 $128.00 CURRENT-INVOICE CHARGES $128.00 c c c u c v c u a e 4 6 C L C C C C C C G G C C C Electronics Recycling with BlueGuardTM Convenient recycling solutions that are safe for your business and good _ for our planet. To learn more, visit RepublicServices.com/Electronics n R� REPUBLIC 832 Langsdale Ave Account Number 3-0761-0062694 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003972321 Customer Service (317)917-7300 Invoice Date June 25, 2018 RepublicServices.com/Support Previous Balance $382.00 Payments/Adjustments -$382.00 Important Information Current Invoice Charges $191.00 Your.next.invoice may reflect a rate adjustment. Please contact us with any questions. Total Amount Due Payment Due Date $191.00 July 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 05/26 324879 -$191.00 Payment-Thank You 06/21 326337 -$191.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Water Plant 1 4915 E 106th St CSA C5387 Carmel, IN 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 07/01-07/31 $145.00 $145.00 1 Recycle Container 4 Cu Yd, 1 Lift Per 2 Weeks N Recycling Service 07/01-07/31 $46.00 $46.00 CURRENT INVOICE CHARGES $191.00 c C 4 V a a z z z z z z z z z z z z z C TM J Electronics Recycling with BlueGuard Convenient recycling solutions that are safe for your business and good for our planet. To learn more, visit RepublicServices.com/Electronics a °n V a K REPUBLIC 832 Langsdale Ave Account Number 3,-0761-0059974 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003972281 Customer Service (317)917-7300 Invoice Date June 25, 2018 RepublicServices.com/Support Previous Balance $288.00 Payments/Adjustments -$288.00 Important Information Current Invoice Charges $144.00 Thanks for being a loyal customer and for trusting us to handle your recycling and waste needs responsibly Total Amount Due Payment Due Date while protecting our Blue Planet. $144.00 July 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You.05/26 324879 -$144.00 Payment-Thank You 06/21 326337 -$144.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount City Of Carmel Utilities 5484 E 126th St CSA C2753 Carmel, IN 1 Waste Container 6 Cu Yd, 1 Lift Per Week Pickup Service 07/01-07/31 $144.00 $144.00 CURRENT INVOICE CHARGES $144.00 c s v c u c u u a e e e e e e e t e e e c Electronics Recycling with BlueGuardTM Convenient recycling solutions that are safe for your business and good for our planet. To learn more, visit RepublicServices.com/Electronics SOL � 3n u n ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358593 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Republic Services#761 Payee P.O. Box 9001099 Louisville, KY 40290-1099 In Sum of$ Purchase Order# 358593 Republic Services#761 Terms $ 1,185.62 P.O.Box 9001099 Date Due Louisville,KY 40290-1099 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 MCC 1110 Park Facilities PO#or INVOICE N0. ACCT#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 51515 p 761003974254 4350101 $ 261.66 Board Members 6/25/18 761003974254 Trash Pickup CP West Commons Jul'18 51515 $ 261.66 50736 p 761003977264 4350101 $ 150.00 6/25/18 761003977264 Trash Pickup AO Jul'18 50736 $ 150.00 1091 761003971951 4350101 $ 698.96 1 hereby certify that the attached invoice(s),or 6/25/18 761003971951 Trash Pickup MCC Jul'18 50745 $ 698.96 110 761003972726 4350101 $ 75.00 bill(s)is(are)true and correct and that the 6/25/18 761003972726 Trash Pickup Wilfong Jul'18 50731 $ 75.00 materials or services itemized thereon for which charge is made were ordered and received except $ 1,185.62 Total $ 1,185.62 July 3,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title REPUBLIC 832 Langsdale Ave Account Number 3-0761-0137873 SERVICES Indianapolis IN 46202-115050 Invotee_Numbe-= 741-00 9-425.4ii Customer Service (317)917-7300 InVC_09©.ate. Jun"`e 25 201 RepublicServices.com/Support Past Due on 06/25/18 $804.98 Payments/Adjustments $35.00 Important Information Current Invoice Charges $269.81 Due to the growing amount of contaminated materials in recycling containers,we are instituting a new recycling Total Amount Due Payment Due Date processing charge on your next invoice. See enclosed $1,109.79 Past Due insert or visit RepublicServices.com for info PAYMENTS/ADJUSTMENTS Description Reference Amount Inv#003971126 Dated 06/22/18 $35.00 Re: Service Interrupt CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount West Commons 920 Central Park Dr W CSA A183055967 Carmel, IN 1 Waste Container 6 Cu Yd, 3 Lifts Per Week Pickup Service 07/01-07/31 $140.66 $140.66 1 Recycle Container 6 Cu Yd, 3 Lifts Per Week N Recycling Service 07/01-07/31 $121.00 $121.00 a Late Fee 06/25 $8.15 C CURRENT CHARGES, Due by July 15, 2018 $269.81 0 8./5 iz JUL 02201 z' z z z �Ye z z z z z z z Electronics Recycling with BlueGuardTM 0 0 0 Convenient recycling solutions that are safe for your business and good for our planet. To learn more, visit RepublicServices.com/ElectronicsrQ N O co N f0 30 Days 60 Days 90+Days `O Past Due z�oa as I �FaA 149 1 an nn "' e1w REPUBLIC 832 Langsdale Ave Account-Number _� —3-0761.1410948 SERVICES Indianapolis IN 46202-115050 InyoroetNumber;, 0761 0039�7,�74 Invoice Date ---- June 25, 20I8 Customer Service (317)917-7300 RepublicServices.com/Support PYevious Balance $150.00 Payments/Adjustments -$150.00 Important Information Current Invoice Charges $150.00 Thanks for being a loyal customer and for trusting us to handle your recycling and waste needs responsibly Total Amount Due Payment Due Date while protecting our Blue Planet. $150.00 July 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 06/20 326271 -$150.00 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Carmel Clay Park's 1411 E 116th St CSA C94811711 Carmel, IN 2 Waste Container 8 Cu Yd,6 Lifts Per Week Pickup Service 07/01-07/31 $150.00 $150.00 CURRENT INVOICE CHARGES $9:'50.00`,' E SIM n C v t It o U1 JUL 022013 Z z Z BY: z Z Z z Z Z z Z Z z Z 0 TM Electronics Recycling with BlueGuard Convenient recycling solutions that are safe for your business and good for our planet.To learn more, visit RepublicServices.com/Electronics upN coo N 0 <O V fV REPUBLIC 832 Langsdale Ave Account Number— 3-0761-0036974 SERVICES Indianapolis IN 46202-115050 ,Invoice Number 0761 00397r1951� Invoice Date June 25,�2018r Customer Service (317)917-7300 = �� RepublicServices.com/Support Past Due on 06/25/18 $777.61 Payments/Adjustments $0.00 Important Information Current Invoice Charges $620.41 Due to the growing amount of contaminated materials in recycling containers,we are instituting a new recycling Total Amount Due Payment Due Date processing charge on your next invoice. See enclosed insert or visit RepublicServices.com for info $1,398.02 Past Due CURRENT INVOICE CHARGES rP a r'.r•k,F �", : r, 3alo53� Description Reference Quantity Unit P ice Amount Monon Center 1235 Central Park Dr E CS C69f7311 Carmel, IN _ 1 Front Load 10 Yd,7 Lifts Per Week Pickup Service 06/01-06/30 1.0000 $471.40 -$78.60 Pickup Service 07/01-07/31 $471.40 $471.40 1 Recycle Container 6 Cu Yd, 1 Lift Per Week Corrugated Cardboard Recycling Service 07/01-07/31 1 Recycle Container 8 Cu Yd, 1 Lift Per Week �rj� 6q .0 Recycling Service 07/01-07/31 $53.54 1 Waste Container 4 Cu Yd, 3 Lifts Per Week N Pickup Service 07/01-07/31 $128.73 $128.73 a CURRENT INVOICE CHARGES, Due by July 15, 2018 $620.41 0 cu 0 A JUL 022010 z z z z BY z z z z z z z 0 Electronics Recycling with BlueGuardTM 0 Convenient recycling solutions that are safe for your business and good for our planet. To learn more, visit RepublicServices.com/Electronics N 0 m N f0 30 Days I 60 Days 90+Days Past Due 8777 F1 S0 On 50.00 ^' REPUBLIC 832 Langsdale Ave Account--Number-- E:3-0769=007865,5 SERVICES Indianapolis IN 46202-115050 Invoice^Number'L -� = 0761=003972. 26 Customer Service (317)917-7300 Invoice�Date June 25, 2018 RepublicServices.com/Support Previous Balance $75.00 Payments/Adjustments -$75.00 Important Information Current Invoice Charges $75.00 Due to the growing amount of contaminated materials in recycling containers,we are instituting a new recycling Total Amount Due Payment Due Date processing charge on your next invoice. See enclosed $75.00 July 15, 2018 insert or visit RepublicServices.com for info PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 06/20 326271 -$75.0.0 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Founders Park 11675 Hazel Dell Pkwy Carmel, IN 1 Waste Container 4 Cu Yd, 1 Lift Per Week Pickup Service 07/01-07/31 $45.00 $45.00 1 Recycle Container 4 Cu Yd, 1 Lift Per Week Corrugated Cardboard Recycling Service 07/01-07/31 $30.00 $30.00 CURRENT INVOICE CHARGES $75:00 0 0 0 A W V Z w Z Z Z Z Z Z Z Z Z Z Z Z Z 0 �" Electronics Recycling with BlueGuardTM 0 0 Convenient recycling solutions that are safe for your business and good for our planet. To learn more, visit RepublicServices.com/Electronics A N co o N N f0 f0 V fV VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 358593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ CITY OF CARMEL PO BOX 9001099 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LOUISVILLE, KY 40290-1099 Payee $252.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0761003971914 43-501.01 $252.50 1 hereby certify that the attached invoice(s),or 7/5/18 0761003971914 $252.50 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,July 9,2018 LAS.--d cl'-c Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034742 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003971914 Customer Service (317)997-7300 Invoice Date June 25,.2018 RepublicServices.com/Support Previous Balance $252.50 Payments/Adjustments -$252.50 Important Information Current Invoice Charges $252.50 Your next invoice may reflect a rate adjustment. Please contact us with any questions. Total Amount Due Payment Due.Date $252.50 July 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 06/14 326009 -$252.50 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Carmel City Hall 1 Civic Sq CSA A172483854 Carmel, IN 1 Waste Container 6 Cu Yd,2 Lifts Per Week Pickup Service 07/01-07/31 $212.00 $212.00 1 All-In-One Recycling 96 Gal, 1 Lift Per Week Recycling Service 07/01-07/31 $40.50 $40.50 CURRENT INVOICE CHARGES $252.50 n c Submitted To A O T O JUL 0 3 2018 z C.3 z z Clerk Treasurer z z z z z z z z 0 Electronics Recycling with BlueGuardTM 0 0 Convenient recycling solutions that are safe for your business and good for our planet.To learn more, visit RepublicServices.com/Electronics ok N N O co N cD f0 V IV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358593 REPUBLIC WASTE SERVICES OF INDIANA IN SUM OF$ CITY OF CARMEL PO BOX 9001099 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LOUISVILLE, KY 40290-1099 Payee $182.72 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0761-003971916 43-501.00 $182.72 1 hereby certify that the attached invoice(s),or 6/25/18 0761-003971916 $182.72 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,July 09,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �owl REPUBLIC 832 Langsdale Ave Account Number 3-0761-0034751 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003971916 Customer Service (317)917-7300 Invoice Date June 25, 2018 RepublicServices.com/Support Previous Balance $425.94 Payments/Adjustments -$425.94 Important Information Current Invoice Charges $182.72 Due to the growing amount of contaminated materials in recycling containers,we are instituting a new recycling Total Amount Due Payment Due Date processing charge on your next invoice. See enclosed $182.72 July 15, 2018 insert or visit RepublicServices.com for info PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 05/26 324879 -$182.72 Payment-Thank You 06/13 325976 -$243.22 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Street Department 3400 W 131st St CSA C002764 Carmel, IN 2 Waste Container 4 Cu Yd,4 Lifts Per Week Pickup Service 07/01-07/31 $182.72 $182.72 r CURRENT INVOICE CHARGES $182.72 x u C c c 4: U a 4: C C. 2 G 2 2 2 2 2 2 2 L 2 L 2 Electronics Recycling with BlueGuardTM Convenient recycling solutions that are safe for your business and good for our planet.To learn more, visit RepublicServices.com/Electronics 4 R VOUCHER NO. 185928 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358593 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA CITY OF CARMEL PO BOX 9001099 An invoice or bill to be properly itemized must show: kind of service,where performed, LOUISVILLE, KY 40290-1099 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $1,375.00 358593 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR REPUBLIC WASTE SERVICES OF INDIANA Terms Carmel Wasterwater Utility PO BOX 9001099 Due Date BOARD MEMBERS I hereby certify that that attached invoice LOUISVILLE, KY 40290-1099 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0761- 01-7362-06 $1,375.00 and received except 7/6/2018 0761-003977267 $1,375.00 003977267 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer REPUBLIC 832 Langsdale Ave Account Number 3-0761-14.10955 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003977267 Customer Service (317) 917-7300 Invoice Date June 25, 2018 RepublicServices.com/Support Previous Balance $3,148.50 Payments/Adjustments -$3,148.50 Important Information Current Invoice Charges $1,375.00 Thanks for being a loyal customer and for trusting us to handle your recycling and waste needs responsibly Total Amount Due Payment Due Date while protecting our Blue Planet. $1,375.00 July 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 06/21 326337 -$3,148.50 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Carmel Utilities 9609 Hazel Dell Pkwy Carmel, IN 14 Waste Container 2 Cu Yd,70 Lifts Per Week Pickup Service 07/01-07/31 $1,375.00 $1,375.00 CURRENT INVOICE CHARGES $1,375.00 N 77 n G 7 C c 07 6; Z Z Z Z Z Z Z Z Z z z Z Z Z Z C Electronics Recycling with BlueGuardTM a Convenient recycling solutions that are safe for your business and good J for our planet. To learn more, visit RepublicServices.com/Electronics lii!L N C a N (0 VOUCHER NO. 185940 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358593 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER REPUBLIC WASTE SERVICES OF INDIANA CITY OF CARMEL PO BOX 9001099 An invoice or bill to be properly itemized must show: kind of service,where performed, LOUISVILLE, KY 40290-1099 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 369.50 358593 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR REPUBLIC WASTE SERVICES OF INDIANA Terms Carmel Wasterwater Utility PO BOX 9001099 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LOUISVILLE, KY 40290-1099 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 07610039772 01-736H-08 $369.50 and received except 7/9/2018 0761003977266 $369.50 66 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer I REPUBLIC 832 Langsdale Ave Account Number 3-0761-1410954 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-003977266 Customer Service (317)917-7300 Invoice Date June 25, 2018 RepublicServices.com/Support Previous Balance $739.00 Payments/Adjustments -$739.00 Important Information Current Invoice Charges $369.50 Thanks for being a loyal customer and for trusting us to handle your recycling and waste needs responsibly Total Amount Due Payment Due Date while protecting our Blue Planet. $369.50 July 15, 2018 PAYMENTS/ADJUSTMENTS Description Reference Amount Payment-Thank You 05/26 324879 -$369.50 Payment-Thank You 06/13 325976 -$369.50 CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Amount Carmel Utilities 901 N Rangeline Rd CSA A183019357 Carmel, IN 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 07/01-07/31 $294.00 $294.00 1 Waste Container 2 Cu Yd, 1 Lift Per Week N Pickup Service 07/01-07/31 $66.50 $66.50 Container Refresh 07/01-07/31 1.0000 $9.00 $9.00 CURRENT INVOICE CHARGES $369.50 0 o� o) C) 0 z z z z z z z z z z z z z z z 0 Electronics Recycling with BlueGuardT"" :L Convenient recycling solutions that are safe for your business and good ®j w for our planet. To learn more, visit RepublicServices.com/Electronics co N ca O N l0 V IV